BSEGV SAP (Financial Accounting Document Segment Non-Changeable Fields) Structure details
Description: Financial Accounting Document Segment Non-Changeable Fields
Structure field list including key, data, relationships and ABAP select examples
BSEGV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Financial Accounting Document Segment Non-Changeable Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BSEGV TYPE BSEGV.
The BSEGV table consists of various fields, each holding specific information or linking keys about Financial Accounting Document Segment Non-Changeable Fields data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSEGV structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XHRES | Indicator: Resident G/L account? | XHRES | CHAR | 1 | XFELD | ||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
XBKST | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
XBAUF | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
XBPRO | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
XBSTA | Indicator: Post to statistical order ? | XBSTA | CHAR | 1 | XFELD | ||||
XBRMP | Indicator: Posting to RM project? | XBRMP | CHAR | 1 | XFELD | ||||
XFIXV | Indicator: Pre-allocate fixed costs ? | XFIXV | CHAR | 1 | XFELD | ||||
XFAKT | Indicator: Billing document update successful ? | XFAKT | CHAR | 1 | XFELD | ||||
XUMAN | Indicator: Transfer posting from down payment ? | XUMAN | CHAR | 1 | XFELD | ||||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XPANZ | Display item | XPANZ | CHAR | 1 | XFELD | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
XNCOP | Indicator: Items cannot be copied? | XNCOP | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | ALPHA | BELNR | |||
DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | GJAHR | GJAHR | |||
DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | NUMC | 3 | BUZEI | ||||
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | DATUM | ||||
NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | CURR | 13(2) | WERT7 | ||||
NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 13(2) | WERT7 | ||||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
BWTYP | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | CURR | 13(2) | WERT7 | ||||
BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
PSALT | Alternative Price Control | PSALT | CHAR | 1 | VPRSV | ||||
NPREI | New price | NPREI | CURR | 11(2) | WERT11 | ||||
SPGRP | Blocking reason: price | SPGRP | CHAR | 1 | XFELD | ||||
SPGRM | Blocking reason: quantity | SPGRM | CHAR | 1 | XFELD | ||||
SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1 | XFELD | ||||
SPGRG | Blocking reason: order price quantity | SPGRG | CHAR | 1 | XFELD | ||||
SPGRV | Blocking reason: project budget | SPGRV | CHAR | 1 | XFELD | ||||
SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1 | XFELD | ||||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure BSEGV using ABAP code?
As BSEGV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BSEGV as there is no data to select.How to access SAP table BSEGV
Within an ECC or HANA version of SAP you can also view further information about BSEGV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects